- JPMorgan Chase (Jersey City, NJ)
- …+ Conduct risk assessments to identify vulnerabilities and design effective controls + Monitor and evaluate control effectiveness, recommending improvements ... Join a dynamic team where your expertise in controls management will drive operational excellence and risk...mitigation. This role offers significant career growth, exposure to senior leadership, and the opportunity to make a meaningful… more
- Massachusetts Institute of Technology (Cambridge, MA)
- …and subcontractor payments; maintain accurate financial records, complete monthly Financial Review & Control ; serve as administrative contact for grant ... diploma and a minimum of three years of administrative experience supporting senior leaders; strong financial , organizational, and multitasking skills with… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … Financial Officer (CFO) and collaborates closely with other senior management, clinical department heads, and administrators. **Key Responsibilities:** ... financial performance against budgets and forecasts, identifying opportunities for cost control and revenue enhancement. Financial Reporting: + Prepare and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …model in conjunction with the Associations annual financial audit, including financial process walkthroughs and financial control testing + Assist ... evaluate and provide advisory services in the development of Association financial , accounting treatment, administrative and operational controls , IT systems,… more
- Citigroup (Getzville, NY)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to… more
- AIG (New York, NY)
- … control environment including risk management, operational, financial , internal control , and governance processes.As a Senior Audit Manager, you will be ... audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic… more
- Mizuho Corporate Bank (New York, NY)
- …projects. + Assist senior staff in various other duties (ie, tax, financial and regulatory reporting, and financial analysis). + Confirm accuracy of any ... and reporting to ensure accuracy of the financials. + Preparing monthly financial statements, Head Office reporting, BHC reporting and other reports, as needed.… more
- JPMorgan Chase (Tampa, FL)
- … control management across multiple locations, ensuring robust operational controls and regulatory compliance. You'll collaborate with global teams, support ... control projects to drive operational improvements + Deliver periodic control reporting to senior stakeholders **Required Qualifications, Capabilities, and… more
- US Bank (Irving, TX)
- …services designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit Project Manager ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Sargent & Lundy (Englewood, CO)
- …operational excellence; ability to interact with all levels of staff including senior management, internal and external customers + Ability to prioritize work flow, ... Award for compensation and benefits in 2022, 2023, and 2024. Health & Wellness Financial Benefits Work-Life Balance + Health Plans: Medical, Dental, Vision + Life &… more